Youssef Elmesbahy

Bookkeeping and updating of accounting records: account review and fixed asset management. Preparation and filing of tax returns (CVAE, VAT, IFU, DAS2, Corporate Tax) in compliance with legal deadlines. Preparation of quarterly and monthly financial reports (Interim Balance Sheet, Income Statement, Current Account File). Preparation of annual accounts and tax return package.

Recording of accounting entries (customers, suppliers, banks, miscellaneous operations). Account reconciliation and bank reconciliation. Preparation of tax returns (VAT, Corporate Tax). Participation in the preparation of the Tax Return Package and annual accounts. Chasing customers for supporting documents for transactions.

Analysis of financial statements (Balance Sheet, Income Statement, and Notes) and significant balances. Assistance in carrying out audit cycles (Customers, Suppliers, Treasury, Fixed Assets). Collection and analysis of supporting documents (Invoices, Contracts, and Bank Statements).